Audit 31614

FY End
2022-06-30
Total Expended
$20.52M
Findings
0
Programs
19
Organization: Wheeler Clinic, Inc. (CT)
Year: 2022 Accepted: 2022-11-02
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.17M - 0
93.243 Substance Abuse and Mental Health Services - Projects of Regional and National Significance $1.38M - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $811,691 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $748,149 - 0
93.558 Temporary Assistance for Needy Families $334,641 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $320,171 Yes 0
93.268 Immunization Cooperative Agreements $193,420 Yes 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $167,583 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $153,325 - 0
93.556 Promoting Safe and Stable Families $139,823 - 0
93.788 Opioid Str $110,000 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $92,250 - 0
93.669 Child Abuse and Neglect State Grants $57,915 - 0
14.231 Emergency Solutions Grant Program $50,591 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $35,700 - 0
93.137 Community Programs to Improve Minority Health $31,293 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $20,000 - 0
21.019 American Rescue Plan - Cares Act - Coronavirus Relief Fund $15,877 - 0
93.958 Block Grants for Community Mental Health Services $5,808 - 0

Contacts

Name Title Type
YUJJDF2L5NS3 Athena Dellas Auditee
8607934235 Nicholas Yanouzas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Wheeler Clinic, Inc. has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.